Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/2 | 2,360 | 22/08/2022 | OWN/2022-23/P/2 | 49,076 | |||||||||
24/08/2022 | OWN/2022-23/R/3 | 79,154 | 22/08/2022 | OWN/2022-23/P/3 | 46,298 | |||||||||
24/08/2022 | OWN/2022-23/R/4 | 281,750 | ||||||||||||
24/08/2022 | OWN/2022-23/R/5 | 281,750 | ||||||||||||
24/08/2022 | OWN/2022-23/R/6 | 79,154 | ||||||||||||
24/08/2022 | OWN/2022-23/R/7 | 2,360 | ||||||||||||
30/08/2022 | OWN/2022-23/R/13 | 439,083 | ||||||||||||
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